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Supply Chain Intelligence about:

Mozo Grau

企业页面   Spain

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

82 South American shipments available for Mozo Grau
日期 数据来源 客户 详细信息
2022-09-15 Colombia Imports
R.P. DENTAL S.A.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X
2023-08-15 Colombia Imports
R.P. DENTAL S.A.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX
2024-06-20 Colombia Imports
R.P. DENTAL S.A.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See 1 customer of Mozo Grau

Contact information for Mozo Grau

 
地址
C SAN FELIPE NERI 2 47002 VALLADOLID
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575012703220
Shipment Date
2022-09-15
Filing Date
2022-09-15
Consignee
R.P.Dental S.A.
Consignee (Original Format)
R.P. DENTAL S.A. CR 48 10 45 LC 1005
NIT ID (Original Format)
811022474
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Mozo Grau S.L.
Shipper (Original Format)
MOZO-GRAU S.A. C/ SANTIAGO LOPEZ GONZALEZ 7 471
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
72946117831
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
177.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$4,458
Value of Goods, FOB (USD)
$4,018
Freight Cost
431.89
Freight Value
439.93
Insurance Cost
8.04
Acceptance Date
2022-09-15
Acceptance Number
902022000151017
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
71290
Customs Agent
20
Customs Code
C101
Customs Declaration
90
Customs Value
4458.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
397212932
Document Type
R
Exchange Rate
4396.69
Flag Code
169
Identification Formula
9.0202200015101E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-31
Invoice Number
F22/08/0393
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
License Number
50137740.000000
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-09-07
Payment Form
8
Preprinted Number
902022000151017
Subheadings
1
Tariff Base
19600620
User Type
23
Value Added Tax Base
19600620
Verification Number
8

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